SeRCOP High Level : Balance Sheet

Summary
Financial Year Payments Total £
2025 733 11,437,634.70
Total 733 11,437,634.70
Showing 151 to 180 of 733 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
05/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet HANTS HEALTHCARE LTD 11,860.05
19/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet HANTS HEALTHCARE LTD 11,860.05
10/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet HANTS HEALTHCARE LTD 11,860.05
17/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet HANTS HEALTHCARE LTD 11,860.05
28/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet HANTS HEALTHCARE LTD 11,860.05
21/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet HANTS HEALTHCARE LTD 11,860.05
14/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet HANTS HEALTHCARE LTD 11,860.05
07/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet HANTS HEALTHCARE LTD 11,860.05
26/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet HANTS HEALTHCARE LTD 11,860.05
12/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet HANTS HEALTHCARE LTD 11,860.05
31/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet NEW WAVE CARE GROUP LTD 11,783.45
14/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet NEW WAVE CARE GROUP LTD 11,783.45
07/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet NEW WAVE CARE GROUP LTD 11,783.45
23/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet NEW WAVE CARE GROUP LTD 11,783.45
21/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet AGINCARE LIVE-IN CARE 11,590.56
19/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ELITE CAREPLUS LIMITED 11,411.29
03/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ELITE CAREPLUS LIMITED 11,411.29
26/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ELITE CAREPLUS LIMITED 11,411.29
12/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ELITE CAREPLUS LIMITED 11,411.29
12/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet OSEL ENTERPRISES LIMITED 11,356.25
03/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 11,269.92
17/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 11,206.32
05/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet OSEL ENTERPRISES LIMITED 11,089.90
05/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 10,977.36
26/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 10,977.36
12/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 10,964.64
10/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 10,932.84
31/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 10,850.16
28/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet CHESSEL SUPPORT SERVICES 10,756.48
19/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 10,722.96